2019-07-26T14:33:50-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 391472091 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CARE 6082591606 1350 MACARTHUR RD MADISON WI 537141018 ELIZABETH OSBORN EXECUTIVE DIRECTOR 6082591606 2019-07-24 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2019-07-24 14:47:12 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2019-02-21 02:37:17Z ELIZABETH OSBORN 1350 MACARTHUR RD MADISON WI 537141018 1025522 0 X WWW.FRIENDS.CARENETDANE.ORG X 1984 WI CARE NET PREGNANCY CENTER IS A CARING NETWORK OF RESOURCES DEDICATED TO EQUIP, EMPOWER, AND SUPPORT WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN AND TO MAKE WISE LIFE CHOICES FOR THEMSELVES AND THEIR FAMILIES. CARE NET PREGNANCY CENTER PROVIDES PROFESSIONAL PREGNANCY RELATED MEDICAL AND COUNSELING SERVICES AND A GOAL-ORIENTED RESIDENTIAL PROGRAM FOR PREGNANT FIRST TIME MOTHERS AGES 18-26. 11 11 20 61 2564 0 995711 981014 0 0 2854 2834 -29104 -20675 969461 963173 0 0 0 0 512467 609938 0 0 82798 311532 313649 823999 923587 145462 39586 3517835 3570192 789230 802001 2728605 2768191 X CARE NET PROVIDES COMPASSIONATE, NONJUDGMENTAL SEXUAL HEALTH SERVICES TO WOMEN AND MEN FACING A PREGNANCY DECISION. WE OFFER HELP, HOPE AND HEALING THROUGH MEDICAL SERVICES, EDUCATION, A RESIDENTIAL PROGRAM AND ONGOING SUPPORT. 0 0 341263 0 0 WOMEN'S HEALTH SERVICES - IN 2018, FIRST CARE CLINIC SAW 586 DISTINCT PATIENTS FOR 1205 APPOINTMENTS, A NEARLY 20% INCREASE OVER 2017 IN PATIENT NUMBER. NURSES PERFORMED 187 PREGNANCY TESTS, 106 ULTRASOUNDS, AND TESTED 290 WOMEN FOR SEXUALLY TRANSMITTED INFECTIONS, WITH 112 WOMEN TREATED FOR POSITIVE INFECTIONS. AT LEAST ONE THIRD OF PREGNANCY TEST PATIENTS HAD PREVIOUSLY SOUGHT STI SERVICES IN OUR CLINIC. RECOGNIZING THE IMPORTANCE OF SERVING THE WHOLE PERSON, 108 PATIENTS RECEIVED SPIRITUAL CARE DURING THEIR VISITS. SIGNIFICANTLY, IN 2018, CARE NET PREGNANCY CENTER OF DANE COUNTY COMPLETED A RIGOROUS PROCESS AND BECAME ACCREDITED THROUGH THE ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC). ALL FIRST CARE CLINIC SERVICES ARE PROVIDED FREE OF CHARGE. 273584 0 0 MATERNITY HOME - IN 2018, 22 MOMS AND BABIES LIVED AT THE ELIZABETH HOUSE. THE ELIZABETH HOUSE IS A COMPREHENSIVE PROGRAM TO HELP PREGNANT AND NEWLY PARENTING MOTHERS PREPARE FOR A FRESH START IN LIFE. THE ELIZABETH HOUSE PROVIDES, FREE OF CHARGE, ROOM AND BOARD, CASE MANAGEMENT, CLOTHING, TOILETRIES, DIAPERS, AND OTHER NECESSITIES OF LIFE. RESIDENTS PARTICIPATE IN EDUCATIONAL OPPORTUNITIES, INCLUDING INSTRUCTION THROUGH THE CLINIC'S BEST BEGINNINGS PROGRAM. IN ADDITION, RESIDENTS WORK WITH CASE MANAGEMENT STAFF TO SECURE TRAINING IN FINANCIAL LITERACY, VERBAL LITERACY, JOB PREPAREDNESS, HOUSEHOLD MANAGEMENT, AND MORE. STAFF AND VOLUNTEERS PROVIDE SPIRITUAL SUPPORT AS WELL, AND MANY RESIDENTS ACCEPT AND/OR GROW IN THEIR CHRISTIAN FAITH. SUCCESSFUL GRADUATES HAVE SECURED A SAFE, AFFORDABLE PLACE TO LIVE, ARE STABLE AT WORK OR SCHOOL, AND HAVE CHOSEN APPROPRIATE CARE FOR THEIR CHILD. 82920 0 0 EDUCATION - BEST BEGINNINGS CONTINUES TO OFFER EDUCATION TO PREGNANT AND NEWLY PARENTING WOMEN AND MEN IN THE AREAS OF PREGNANCY, CHILDBIRTH, INFANT SAFETY, AND PARENTING. FORTY-ONE WOMEN ATTENDED 134 EDUCATIONAL SESSIONS RELATED TO PREGNANCY AND PARENTING, DELIVERED ONE-ON-ONE BY A NURSE OR PARENT ADVOCATE. IN ADDITION, 21 WOMEN ATTENDED GROUP CHILDBIRTH EDUCATION AND INFANT SAFETY CLASSES WITH THEIR BIRTH PARTNERS. OUR FATHERHOOD PROGRAM, BEING DAD, WAS NEWLY STAFFED IN 2018 AND SAW TREMENDOUS GROWTH IN ENGAGEMENT WITH FATHERS-TO-BE. EIGHTY MEN ATTENDED APPOINTMENTS IN THE CLINIC WITH WOMEN BEING SEEN FOR PREGNANCY TESTS AND/OR ULTRASOUNDS. SOME OF THOSE DADS THEN PARTICIPATED IN BEST BEGINNINGS CLASSES WITH THE MOTHERS. BEING DAD OFFERS INDIVIDUAL INSTRUCTION TO MEN DESIRING TO BE PREPARED DADS AND 6 MEN PARTICIPATED IN 44 SESSIONS OF SPECIALIZED FATHERHOOD INSTRUCTION. IN ADDITION, THE BEING DAD PROGRAM ESTABLISHED PARTNERSHIPS WITH COMMUNITY GROUPS TO SUPPORT DADS THROUGH SCHOOLS, NEIGHBORHOOD CENTERS, AND CRIMINAL JUSTICE REENTRY PROGRAMS. WE CONTINUE TO SUPPORT HEALTHY RELATIONSHIPS THOUGH ONE-ON-ONE LESSONS IN THE CLINIC AND STI PRESENTATIONS IN AREA MIDDLE AND HIGH SCHOOLS. 3799 0 0 EAGLE HARBOR HOUSING - EAGLE HARBOR APARTMENTS IS IN ITS 5TH YEAR OF PROVIDING AFFORDABLE-WORKFORCE HOUSING FOR 36 FAMILIES AND INDIVIDUALS OF MIXED INCOMES. THREE FORMER RESIDENTS OF THE ELIZABETH HOUSE LIVED AT EAGLE HARBOR IN 2018, INCLUDING ONE WHO GRADUATED FROM THE PROGRAM AND MOVED ACROSS THE PARKING LOT INTO HER NEW HOME. QUALIFIED TENANTS RECEIVE RENT BELOW THE CMI (COUNTY MEDIUM INCOME) AND ALL ARE ABLE TO TAKE ADVANTAGE OF CARE NET PREGNANCY CENTER'S FIRST CARE CLINIC SERVICES. CARE IS PROVIDED THROUGH AMBULATORY CARE, SPECIALTY MEDICAL SERVICES, EDUCATION AND ON-GOING SUPPORT. ALL SERVICES ARE CONVENIENTLY LOCATED AT CARE NET, JUST A FEW STEPS AWAY FROM THEIR APARTMENT DOOR. IN ADDITION, CARE NET CAN OFFER EMPLOYMENT SERVICES TO TENANTS ASSISTING THEM IN ENROLLMENT IN FSET (FOOD SHARE, EMPLOYMENT AND TRAINING) THROUGH A PARTNERSHIP WITH FORWARD SERVICES CORPORATION AND DANE COUNTY DEPARTMENT OF HUMAN SERVICES. HOUSED SEPARATELY BUT WITHIN THE EAGLE HARBOR APARTMENT BUILDING IS A 5-STAR BILINGUAL DAYCARE WITH AVAILABLE INTERNSHIPS OR POTENTIAL JOB OPENINGS. IN 2018, 3 RESIDENTS AND 2 GRADUATED RESIDENTS CHOSE LIGHTHOUSE KIDS AS THEIR DAYCARE OPTION WHILE THEY ARE EMPLOYED ELSEWHERE. THE DAYCARE DIRECTOR AND HER FAMILY RESIDE AT EAGLE HARBOR APARTMENTS. 3799 0 0 701566 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 5 0 20 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KRISTINE FISCHER 6082591606 1350 MACARTHUR RD MADISON WI 537141018 LARRY DEWERD PRESIDENT 2.00 X X 0 0 0 DAVID GIBSON VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY WHITE TREASURER 2.00 X X 0 0 0 MARY KAY BROOKS SECRETARY 2.00 X X 0 0 0 STEVE BOHLMAN DIRECTOR 2.00 2.00 X 0 0 0 JIM VOGEL DIRECTOR 2.00 X 0 0 0 MARK SCHWEIGER DIRECTOR 2.00 2.00 X 0 0 0 ADRIANNE STIER DIRECTOR 2.00 X 0 0 0 BILL DICKMEYER DIRECTOR 2.00 X 0 0 0 FRANK SUTHERLAND DIRECTOR 2.00 X 0 0 0 MARCIO SIERRA DIRECTOR 2.00 X 0 0 0 VICKY FRANCHINO THRU MAY 2018 DIRECTOR 2.00 X 0 0 0 AGNES SALVO THRU APRIL 2018 DIRECTOR 2.00 2.00 X 0 0 0 ELIZABETH OSBORN EXECUTIVE DIRECTOR 40.00 X 73551 0 0 73551 0 0 0 0 0 0 0 208759 772255 6726 981014 2834 2834 40648 38084 2564 2564 2564 0 208759 24265 -24265 -24265 INSURANCE PROCEEDS 900099 1026 1026 1026 963173 0 2564 -20405 73551 55899 10297 7355 495600 385812 68656 41132 40787 31654 5658 3475 17562 17562 13742 10701 3039 2 40346 39192 125 1029 82744 56036 3761 22947 12170 7724 1275 3171 50422 39544 10391 487 1464 1425 25 14 6330 4510 1777 43 58163 52347 2908 2908 20113 15184 4869 60 DUES AND SUBSCRIPTIONS 1749 650 924 175 8844 888 7956 923587 701566 139223 82798 X 400867 567095 33644 76117 188710 17195 50233 65478 396000 396000 5283 6571 2682694 759930 1921473 1922764 420600 420600 101025 98372 3517835 3570192 70856 63671 6305 672844 666230 45530 65795 789230 802001 X 2464758 2417989 263847 350202 2728605 2768191 3517835 3570192 39586 0 X 0 1 X 1 0 X 692397 834628 765376 995711 981014 4269126 692397 834628 765376 995711 981014 4269126 454531 3814595 18 306 3291 2854 2834 9303 2564 2564 4280993 50380 0.89110 0.89330 X 348000 348000 2126255 662568 1463687 186439 92228 94211 22000 5134 16866 1922764 INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 420600 F 420600 DUE TO EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 7019 INTEREST PAYABLE 58776 65795 BANQUET 208759 208759 8604 8650 4500 2511 208759 208759 8604 8650 4500 2511 24265 -24265 X 2261 COST/SELLING PRICE X 1 24342 QUOTED MARKET PRICES X 1 900 COST/SELLING PRICE X CLINICIAN LICENSES 1 3564 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 4, 7, 23, AND 25: IN 2013, THE CENTER WAS AWARDED AN AFFORDABLE HOUSING PROGRAM SUBSIDY IN THE AMOUNT OF $396,000 FROM THE FEDERAL HOME LOAN BANK OF CHICAGO AND THE EAGLE HARBOR APARTMENTS PROJECT WAS THE PRIMARY BENEFICIARY. A NOTE RECEIVABLE, HELD BY THE CENTER, WAS SET UP WITH EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP FOR THE ORIGINAL AMOUNT OF $396,000. THE NOTE BEARS INTEREST AT 3% WITH NO PAYMENTS DUE UNTIL JANUARY 28, 2044, INCLUDING ACCRUED INTEREST. THE CENTER HAS A CORRESPONDING NOTE PAYABLE FOR AN EQUAL AMOUNT OF $396,000, AS THE CENTER IS LIABLE TO INDEMNIFY THE BANK SHOULD ANY ISSUES OF NONCOMPLIANCE IN REGARD TO THE LOW INCOME HOUSING PROJECT ARISE. SIMILARLY, THERE IS A CORRESPONDING INTEREST RECEIVABLE AND ACCRUED INTEREST PAYABLE. ACCRUED INTEREST AT DECEMBER 31, 2018 AND 2017 WAS $58,776 AND $45,530. EAGLE HARBOR GP LLC 1350 MACARTHUR RD MADISON WI 537141018 463584125 AFFORDABLE HOUSING WI 1998 525674 CARE NET PREGNANCY CENTER OF DANE COUNTY INC CNEH CONDOS LLC 1350 MACARTHUR RD MADISON WI 537141018 391472091 RENTAL PROPERTY WI 40648 266295 CARE NET PREGNANCY CENTER OF DANE COUNTY INC EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP 1350 MACARTHUR RD MADISON WI 537141018 800949344 AFFORDABLE HOUSING WI CARE NET PREGNANCY CENTER OF DANE COUNTY INC RELATED -10 594074 1 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0